PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | TWDB-WATER IMPROVEMENTS |
PROGRAM | ADVANCED METERING INFRASTRUCTURE - TWDB SWIFT |
ACTIVITY | MISCELLANEOUS |
PAYEE | METER READINGS HOLDING, LLC |
PAYMENT REQUEST | PRM 2200 23060523993 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 121 | 06/07/2023 | Paid | $547,220.10 |
DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 111 | 06/07/2023 | Paid | $2,961.17 |